Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-0726866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 33.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$213,611
Up $23,511 (+12%) from 2019
Net Assets
Down$158,200
Down $22,972 (-13%) from 2019
Liabilities
Up$55,411
Up $46,483 (+521%) from 2019
Revenue
Down$590,957
Down $483,040 (-45%) from 2019
Expenses
Down$613,929
Down $320,704 (-34%) from 2019
Net Income
Down-$22,972
Down $162,336 (-116%) from 2019
To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. (Continued on Schedule O) To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. We promote health and education improvements, opportunities for achieving sustainable economic development, increasing standards of living, strengthening community infrastructure and assist in the relief of poverty.
To support and promote education and empowerment programs for young girls in the Dominican Republic.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $95,100 | $188,611 | ▲ $93,511 |
| Pledges and Grants Receivable | $95,000 | $25,000 | ▼ $70,000 |
| Total Assets | $190,100 | $213,611 | ▲ $23,511 |
| Liabilities | |||
| Other Liabilities | $0 | $52,020 | ▲ $52,020 |
| Accounts Payable and Accrued Expenses | $8,928 | $3,391 | ▼ $5,537 |
| Total Liabilities | $8,928 | $55,411 | ▲ $46,483 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,172 | $133,200 | ▲ $73,028 |
| Net Assets With Donor Restrictions | $121,000 | $25,000 | ▼ $96,000 |
| Total Net Assets Fund Balance | $181,172 | $158,200 | ▼ $22,972 |
| Total Liabilities and Net Assets / Fund Balance | $190,100 | $213,611 | ▲ $23,511 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Thorndike Suriel | Executive Director | FT | $128,500 | $67,637 | $196,137 |
| Name | Title |
|---|---|
| Tesha Poe | President |
| Raymond Jay Dunn | Director |
| Theresa Epting | Director |
| Jadihel Taveras | Director (beginning October 2020) |
| Jessica Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,447 |
| Grants and Similar Amounts Paid | $233,321 |
| Total Fundraising Expense | $124,776 |
| Other Expenses | $83,161 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $233,321 | - | - | $233,321 |
| Current Officers, Directors, Trustees, and Key Employees | $58,841 | $39,227 | $98,068 | $196,136 |
| Other Salaries and Wages | $39,575 | $15,514 | $15,514 | $70,603 |
| Other Expenses | $37,453 | - | - | $37,453 |
| Payroll Taxes | $5,793 | $3,056 | $5,915 | $14,764 |
| Fees for Services Other | $12,002 | $647 | - | $12,649 |
| Fees for Services Accounting | - | $11,730 | - | $11,730 |
| Pension Plan Contributions | $7,500 | $450 | $450 | $8,400 |
| Insurance | $4,861 | $3,302 | - | $8,163 |
| Other Employee Benefits | $606 | $3,320 | $3,618 | $7,544 |
| Fees for Services Legal | - | $3,982 | - | $3,982 |
| Information Technology | $2,783 | - | $1,141 | $3,924 |
| Office Expenses | - | $3,863 | - | $3,863 |
| Travel | $1,302 | - | - | $1,302 |
| All Other Expenses | - | $25 | $70 | $95 |
| Total Functional Expenses | $404,037 | $85,116 | $124,776 | $613,929 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Dominican Republic | To act as an advocate for children's health and education. | - | 1 | 1 | $263,574 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Advance | $52,020 |
“There are no other committees authorized to act on behalf of the governing body.”
“The form 990 is reviewed during Board Meetings prior to filing.”
“Any conflict of interest reports are reviewed at Board Meetings.”
“The process for determing compensation of the organization's executive director included a review and approval by independent persons and was documented in the board minutes. There are no other officers or key employees compensated.”
“The Organization publishes its financials publicly each year in the annual report. The governing documents and conflict of interest policy are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3391 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support and promote education and empowerment programs for young girls in the Dominican Republic. |
| IRS990/AllOtherContributionsAmt | 0 | 490112 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9174351748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ithaca |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14851 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 98068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 490112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 233321 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 83161 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297447 |
| IRS990/CYTotalExpensesAmt | 0 | 613929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | We create sustainable solutions to end generational poverty by educating and empowering girls and inspiring the international community to join the global movement. Our vision is to create a model that can be adapted around the world for a holistic girls' education and empowerment program to end generational poverty. This program is also supported by contributions. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 404037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11730 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3982 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12649 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 233321 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 233321 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 67637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patricia Thorndike Suriel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Raymond Jay Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tesha Poe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Theresa Epting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jadihel Taveras |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director (beginning October 2020) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 233321 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 590957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2783 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. (Continued on Schedule O) To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. We promote health and education improvements, opportunities for achieving sustainable economic development, increasing standards of living, strengthening community infrastructure and assist in the relief of poverty. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3863 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7544 |
| IRS990/OtherExpensesGrp/Desc | 0 | Stipends |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52020 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70603 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5915 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14764 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Patricia Thorndike Suriel |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Project Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 537587 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 376548 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 270955 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 536410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287130 |
| IRS990/PYTotalExpensesAmt | 0 | 934633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1073997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 100845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 490112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2223369 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1796675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1702671 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 520698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 490112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2223369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2223369 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Paycheck Protection Program Advance |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52020 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 263574 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Dominican Republic |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | To act as an advocate for children's health and education. |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 263574 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Cash Funds |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | To support the Mariposa Center for Girls. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Dominican Republic |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 263574 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Grants are monitored via frequent field visits and close collaboration between organizations. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | We do not accept unsolicited grant requests. We only fund organizations after thorough investigation and approval. All organizations in the Dominican Republic must submit yearly grant proposals. All grants shall only be used for the purposes stated in the original proposal. Any deviation from this requires pre-approval from The Mariposa DR Foundation in writing. Grantees must provide quarterly reports including financials. Grants are also monitored through close collaboration and frequent field visits. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III Accounting Method: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 263574 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 128500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 39125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 28512 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Patricia Thorndike Suriel |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196137 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | There is an employment contract for 2020 and 2021 for the Executive Director that was signed off by the President of the board. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no other committees authorized to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 is reviewed during Board Meetings prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any conflict of interest reports are reviewed at Board Meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process for determing compensation of the organization's executive director included a review and approval by independent persons and was documented in the board minutes. There are no other officers or key employees compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization publishes its financials publicly each year in the annual report. The governing documents and conflict of interest policy are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 190100 |
| IRS990/TotalAssetsEOYAmt | 0 | 213611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 490112 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 124776 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 404037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 613929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55411 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 158200 |
| IRS990/TotalOtherCompensationAmt | 0 | 67637 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 404037 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100845 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100845 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 590957 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213611 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1302 |
| IRS990/TravelGrp/TotalAmt | 0 | 1302 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 425 |
| IRS990/USAddress/CityNm | 0 | Ithaca |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14851 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.mariposadrfoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.